Mothers Ruin 2011 Ltd
14 Market Place Ramsbottom BL0 9HT Bury
Number: 07615086
Incorporation date: 2011-04-27
Dissolution date: 2023-02-14
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Mothers Ruin 2011 started its operations in 2011 as a Private Limited Company registered with number: 07615086. This company's head office was situated in Bury at 14 Market Place. This Mothers Ruin 2011 Limited business had been operating offering its services for twelve years.
The following business had a single director: Lisa L., who was assigned to lead the company in April 2016.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -118 | -3 109 | 8 843 | 8 504 | 5 127 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 108 | 687 | 4 365 | 3 544 | 189 | |||||
| Cash Bank On Hand | 189 | 9 686 | 9 228 | 693 | 6 626 | 4 501 | ||||
| Current Assets | 1 308 | 887 | 4 365 | 4 073 | 1 697 | 9 686 | ||||
| Debtors | 200 | 200 | 529 | 1 508 | ||||||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | -318 | -3 309 | 8 643 | 8 304 | 4 927 | |||||
| Shareholder Funds | -118 | -3 109 | 8 843 | 8 504 | 5 127 | |||||
| Other Financial Data | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 426 | 6 426 | 7 426 | 8 426 | 9 426 | 10 425 | ||||
| Amounts Owed To Group Undertakings | 1 570 | 1 570 | 1 570 | 1 570 | 1 570 | 1 570 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | ||||||
| Creditors | 1 570 | 7 570 | 2 220 | 2 049 | 2 059 | 2 550 | ||||
| Creditors Due Within One Year | 10 426 | 11 996 | 2 522 | 1 569 | 1 570 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 999 | |||||
| Intangible Assets | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | 1 | ||||
| Intangible Assets Gross Cost | 10 426 | 10 426 | 10 426 | 10 426 | 10 426 | |||||
| Intangible Fixed Assets Additions | 10 426 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 426 | 2 426 | 3 426 | 4 426 | 5 426 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 426 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 426 | 10 426 | 10 426 | 10 426 | ||||||
| Net Current Assets Liabilities | -9 118 | -11 109 | 1 843 | 2 504 | 127 | 2 116 | 7 008 | -1 356 | 4 567 | 1 951 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | |||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | ||||||
| Other Creditors | 6 000 | 650 | 480 | 490 | 980 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 989 | 3 892 | -9 364 | 4 923 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | |||||
| Total Assets Less Current Liabilities | -118 | -3 109 | 8 843 | 8 504 | 5 127 | 6 116 | 10 008 | 644 | 5 567 | 1 952 |
| Trade Creditors Trade Payables | -1 | -1 | ||||||||
| Trade Debtors Trade Receivables | 1 508 | |||||||||
| Advances Credits Directors | 10 426 | |||||||||
| Advances Credits Repaid In Period Directors | 10 426 | |||||||||
Role: Director
Appointed: 01 April 2016
Latest update: 23 December 2022
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 11 May 2023 |
| Confirmation statement last made up date | 27 April 2022 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts 25 January 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 25 January 2013 |
| Annual Accounts 18 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 18 September 2013 |
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